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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-0565951

LUCKY SHOE RANCH

Tax-exempt · MONTE VISTA, CO 81144

Financials

$72K$65K2023$120K$114K2024
Revenue Expenses · by fiscal year end
Financials of LUCKY SHOE RANCH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$119,947$114,107$5,840$13,315–$13,315
December 31, 2023990-EZ$72,241$64,766$7,475$7,475–$7,475
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$16,260
Program service revenue
$98,087
Net income from fundraising events
$5,600

Expenses

Compensation of officers, directors and key employees
$7,224
Salaries, compensation and benefits (total)
$7,224
Professional fees and payments to contractors
$10,798
Occupancy
$31,930
Other expenses
$64,155
Program services (functional)
$114,107

Balance sheet and other

Total assets, start of year
$7,475
Total assets, end of year
$13,315
Total liabilities, end of year
–
Net assets, end of year
$13,315
Cash, savings and investments
$13,315
Gross receipts
$119,947

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
COURTNEY KREPSPRESIDENT16$7,224
SAM SMARTTVICE PRESIDE0$0
ALLIE RUESECRETARY0$0
BRENT LOGANTREASURER0$0
TRACY ANDERSONDIRECTOR0$0
AMANDA SANDERSONDIRECTOR0$0
ALICIA COOKDIRECTOR0$0
CAMILLE MEDINADIRECTOR0$0
ANN LOGANDIRECTOR0$0
TRAVIS KREPSDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
COURTNEY KREPSPRESIDENT30$7,390$5,000
BRIDGET SZKALAKVICE PRESIDE0$0–
ANN LOGANSECRETARY0$0–
BRENT LOGANTREASURER0$0–
TRAVIS KREPSDIRECTOR0$0–
ALICIA COOKDIRECTOR0$0–
CAMILLE MEDINADIRECTOR0$0–
MEG SAHDALADIRECTOR0$0–

Address and contacts

Address (IRS master file)
4195 N COUNTY ROAD 5 W, MONTE VISTA, CO 81144-9216
In care of
% COURTNEY KREPS
Signed the 990-EZ
COURTNEY KREPS, PRESIDENT
Phone
(719) 849-1955
Return prepared by
SJT GROUP LLC

Mission

TO GUIDE STUDENTS IN THEIR JOURNEY TO BECOMING PRODUCTIVE MEMBERS OF THEIR COMMUNITY.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • COMMUNITY PROGRAMS: INCLUDE DAY CAMPS FOR KIDS,HORSE RIDES FOR KIDS FROM HIGH VALLEY COMMUNITY CENTER IN DEL NORTE, CO. EMPLOYEE RIDING PROGRAMS FOR FARM FRESH AND SLV RURAL ELECTRIC COOP.
    Expenses $10,450
  • HORSE RIDING INSTRUCTION PROGRAMS FOR YOUTHS 4+ THROUGH ADULTS, 4H INSTRUCTION, SLV HIGH SCHOOL RODEO TEAM, DRILL TEAM INSTRUCTION.
    Expenses $103,657

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for LUCKY SHOE RANCH

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-0565951
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$13,315
Income (IRS master file)
$119,947

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$119,947$114,107$13,315XML
990-EZDecember 2023$72,241$64,766$7,475XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0565951).

Questions about LUCKY SHOE RANCH

What is the EIN of LUCKY SHOE RANCH?
The employer identification number (EIN) of LUCKY SHOE RANCH is 92-0565951.
Is LUCKY SHOE RANCH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to LUCKY SHOE RANCH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUCKY SHOE RANCH file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LUCKY SHOE RANCH due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUCKY SHOE RANCH last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of LUCKY SHOE RANCH?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $7,224 (COURTNEY KREPS, PRESIDENT).
How much revenue does LUCKY SHOE RANCH have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $119,947, expenses of $114,107 and total assets of $13,315 at year end.

Other nonprofits in MONTE VISTA

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